François Carette
Marie-Line Ardito

General Description

Capability to see the breakdown percentage on Capital Spend of Projects by scale (Year or/and Quarter)
    • Capital Spend Total and percentage by each Project Scale in chart
    • List of Capital Spend Projects without Budget on the selected period with amount
    • Trend : based on the selected period, capability to see by projects by each project scale:
Two years' Capital Spend Total of by each project scale (previous and current year)
Capital Spend Total by each project scale of the period for all the projects
Calculation 
Capital Spend
Measure Capital Spend total according to each project upon creation to its assigned scale.

Sources

Capital Spend

Core query
BW_QRY_MPR_PS014_0011
QV query
QVCAPEX_BW_QRY_MPR_PS014_0002
Refresh frequency
Daily - full reload
Filters
GBU Responsible / GBU Client

Specific Dimensions

  • WBSE Type : Capex, Nc OtC (Opex), Not assigned
  • Status : Closed, Created, Not assigned, Released, Technically Completed
  • Project Definition : Choose from list of projects
  • Group PS : Choose from list of groups
  • Project Scale : Current, Major, Medium, Project without budget
  • Conso Meth. : Equity Method, Fully Consolidated, Merged, Not Fully Consolidated, Proportionately Consolidated, Sold

Scope

All the projects
  • created in WP1, PF1, RHO
  • WBSE Type: CAPEX
  • status different from "Closed" or "Closed" with movement in previous year (Y-1) and/or current year (Y)
All the accesses must be validated by the
GBU Finance or Industrial Directors
Authorisations' rights per GBU, Zone or Plant
CAPEX 01 Procedure
Access form